Federal Contractor Profile
Saf INC
$147M obligated·308 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 352 funded award actions, most recent first.
- Contracts with positive obligations
- 308
- Funded award actions shown
- 352
- Obligations shown
- $147M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0040 | 236220 | RENOVATE B-7830 AND INSTALL NIPR | $385K |
| Feb 24, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0017 | 236220 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION REQUIRED FOR DREDGE BOAT BASIN USCG STATION PORT HURON PORT HURON, MI. | $118K |
| Nov 18, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0008 | 236220 | DESIGN/BUILD UPGRADE FA SYS B- 2840 | $1.6M |
| Nov 9, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0005 | 236220 | DESIGN/ BUILD SERVICES FOR CONSTRUCT BATTERY LOCKER AT USCG ANT SAULT STE. MARIE, MI | $145K |
| Oct 20, 2022 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K20F0011 | 236220 | REPAIR B36 COMPRESSORS&VAVS | $3K |
| Sep 30, 2022 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665622C0005 | 237310 | SUSTAIN AIRFIELD MARKINGS AND RUBBER REMOVAL | $124K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0237 | 236220 | REPAIR / REPLACE PUMP, FILTRATION, AND C | $1.1M |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0250 | 236220 | REPLACE ROOF ON BLDG. 89 AND BLDG. 3721 | $528K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0254 | 236220 | RENOVATION OF BLDG. 6460 | $923K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0230 | 236220 | REPAIR, PAINT AND ADD COMM, BLDG. 5911 | $228K |
| Sep 8, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0060 | 236220 | REPAIR FUEL SYSTEM USCG ST. CLAIR SHORES, MI | $360K |
| Aug 30, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0008 | 236220 | CONSTRUCT HVAC SYSTEM AT U.S. COAST GUARD STATION CHARLEVOIX CHARLEVOIX, MI1 | $9K |
| Aug 19, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0116 | 236220 | REPLACE ROOF ON BLDG 2703 AND BLDG 6621 | $288K |
| Aug 18, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0039 | 236220 | DREDGE BOAT BASIN USCG STATION PORT HURON PORT HURON, MI | $142K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0305 | 236220 | INTERSECTION IMPROVEMENT AT WICKHAM AND GLIDER | $183K |
| Aug 15, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0137 | 236220 | REPLACE PUMPS, FILTRATION, AND CONTROLS | $797K |
| Aug 12, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0060 | 236220 | REPAIR FUEL SYSTEM USCG ST. CLAIR SHORES, MI | $121K |
| Jun 27, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0039 | 236220 | DREDGE BOAT BASIN USCG STATION PORT HURON PORT HURON, MI | $257K |
| Jun 14, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0029 | 236220 | REBUILD GREEN BAY LIGHT 25 U.S. COAST GUARD AIDS TO NAVIGATION TEAM TWO RIVERS, WISCONSIN | $163K |
| May 10, 2022 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0408 | 237990 | WILLOW ISLAND HYDRAULIC SYSTEM REPLACEMENT, NEWPORT, OH | $9K |
| Apr 20, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $5K |
| Feb 23, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $1K |
| Feb 9, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0008 | 236220 | CONSTRUCT HVAC SYSTEM AT U.S. COAST GUARD STATION CHARLEVOIX CHARLEVOIX, MI1 | $884K |
| Feb 4, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0136 | 236220 | CONSOLIDATE EMPLOYEE SERVICES FOOTPRINT BLDG 5663 | $5K |
| Jan 27, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $25K |
| Oct 28, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0939 | 236220 | TASK ORDER FOR ELECTRICAL REHABILITATION AT JT MYERS LOCKS AND DAM | $400K |
| Oct 12, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0017 | 237990 | LORAIN CDF ANIMAL BURROWS | $31K |
| Sep 30, 2021 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7221P0014 | 339999 | CONSTRUCTION MATERIAL FOR A REMODEL PROJECT. | $20K |
| Sep 30, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K21F0014 | 236220 | REPAIR/REPLACE HISTORIC WINDOWS IN BUILDINGS 1, 28, 37, AND 78. | $191K |
| Sep 29, 2021 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665621C0001 | 237310 | SUSTAIN AIRFIELD MARKINGS AND RUBBER REMOVAL | $85K |
| Sep 29, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K21F0014 | 236220 | REPAIR/REPLACE HISTORIC WINDOWS IN BUILDINGS 1, 28, 37, AND 78. | $747K |
| Sep 29, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0434 | 236220 | GRLD 1 & 2 ELECTRICAL UPGRADE | $855K |
| Sep 21, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K21F0010 | 236220 | EMERGENCY REPAIR FIRE EGRESS ROUTES (PORCH REPAIR) ON BUILDINGS 25, 26, & 28 | $150K |
| Sep 18, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0232 | 236220 | DB CONSTRUCT TURF FIELD B7255 UB100060J | $625K |
| Sep 16, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K21F0007 | 236220 | REPLACE CARPET & REFRESH INTERIOR B65 | $38K |
| Sep 3, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0136 | 236220 | CONSOLIDATE EMPLOYEE SERVICES FOOTPRINT BLDG 5663 | $15K |
| Sep 2, 2021 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03021PPCV28500 | 236118 | WORK NEEDED TO BRING GALLEY UP TO CODE. POC MK2 TROY OSBORN 8148382098 NO SUBSTITUTIONS AUTHORIZED SERVICES OR SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS. | $20K |
| Sep 1, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0175 | 236220 | PAINT HANGER INTERIOR AND INSULATE ROOF | $170K |
| Aug 25, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $20K |
| Aug 24, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0180 | 236220 | RENOVATE LUCAS HALL BLDG 7298 | $257K |
| Aug 16, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0939 | 236220 | TASK ORDER FOR ELECTRICAL REHABILITATION AT JT MYERS LOCKS AND DAM | $70K |
| Aug 4, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0017 | 237990 | LORAIN CDF ANIMAL BURROWS | $294K |
| Jul 30, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0939 | 236220 | TASK ORDER FOR ELECTRICAL REHABILITATION AT JT MYERS LOCKS AND DAM | $101K |
| Jul 28, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0167 | 236220 | RENOVATE GERTSCH PFC BLDG 3610 | $2.2M |
| Jul 21, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0116 | 236220 | INSTALL UTILITIES FOR WASHER/DRYERS | $28K |
| Jun 25, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0166 | 236220 | REPLACE SOFFITS 3BCT BLDGS 6765-6770 | $246K |
| May 25, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0053 | 237990 | TOWN OF MARTIN LOW INCOME HOUSING DESIGN BUILD SEED TASK ORDER, MARTIN, KY | $30K |
| May 24, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0136 | 236220 | CONSOLIDATE EMPLOYEE SERVICES FOOTPRINT BLDG 5663 | $455K |
| May 20, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR09800 | 236220 | DREDGE BOAT BASIN AT STA PORT HURON, MI P?N 11861948 | $51K |
| May 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0191 | 236220 | MINIMUM GUARANTEE TASK ORDER - DAWN - W912QR21D0029 | $5K |
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